Laporan Laba Rugi (TTM)
Laporan Laba Rugi The Scotts Miracle-Gro Company menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2021 01-02 |
2021 04-03 |
2021 07-03 |
2021 09-30 |
2022 01-01 |
2022 04-02 |
2022 07-02 |
2022 09-30 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-30 |
2024 03-30 |
2024 06-29 |
2024 09-30 |
2024 12-28 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,132 | 4,514 | 4,960 | 5,078 | 4,925 | 4,742 | 4,592 | 4,168 | 3,924 | 3,885 | 3,738 | 3,670 | 3,551 | 3,435 | 3,429 | 3,512 | 3,553 | 3,559 | 3,455 | 3,440 |
| Change (%) | 9.27 | 9.88 | 2.36 | -3.00 | -3.71 | -3.17 | -9.23 | -5.86 | -1.00 | -3.78 | -1.80 | -3.25 | -3.27 | -0.18 | 2.44 | 1.14 | 0.18 | -2.93 | -0.41 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,769 | 3,006 | 3,336 | 3,496 | 3,431 | 3,330 | 3,256 | 3,025 | 2,891 | 2,864 | 2,780 | 2,776 | 2,708 | 2,642 | 2,628 | 2,599 | 2,619 | 2,582 | 2,461 | 2,416 |
| Change (%) | 8.58 | 10.96 | 4.80 | -1.85 | -2.96 | -2.23 | -7.09 | -4.42 | -0.92 | -2.95 | -0.13 | -2.44 | -2.46 | -0.50 | -1.12 | 0.76 | -1.42 | -4.69 | -1.80 | |
| % of Revenue | 67.01 | 66.59 | 67.25 | 68.85 | 69.67 | 70.21 | 70.90 | 72.57 | 73.67 | 73.73 | 74.37 | 75.63 | 76.26 | 76.90 | 76.65 | 73.99 | 73.71 | 72.54 | 71.22 | 70.23 |
| Gross Operating Profit | 1,363 | 1,508 | 1,625 | 1,582 | 1,494 | 1,413 | 1,336 | 1,144 | 1,033 | 1,020 | 958 | 894 | 843 | 793 | 801 | 914 | 934 | 978 | 994 | 1,024 |
| Change (%) | 10.66 | 7.72 | -2.65 | -5.56 | -5.43 | -5.40 | -14.43 | -9.65 | -1.23 | -6.10 | -6.66 | -5.75 | -5.88 | 0.91 | 14.11 | 2.23 | 4.66 | 1.70 | 3.02 | |
| % of Revenue | 32.99 | 33.41 | 32.75 | 31.15 | 30.33 | 29.79 | 29.10 | 27.43 | 26.33 | 26.27 | 25.63 | 24.37 | 23.74 | 23.10 | 23.35 | 26.01 | 26.29 | 27.46 | 28.78 | 29.77 |
| SG&A | 687 | 706 | 794 | 713 | 669 | 664 | 598 | 576 | 613 | 515 | 504 | 500 | 551 | 542 | 536 | 594 | 559 | 570 | 580 | 584 |
| Change (%) | 2.81 | 12.44 | -10.15 | -6.18 | -0.73 | -9.91 | -3.76 | 6.46 | -15.99 | -2.14 | -0.87 | 10.35 | -1.74 | -0.98 | 10.83 | -5.97 | 2.02 | 1.63 | 0.78 | |
| % of Revenue | 16.62 | 15.64 | 16.00 | 14.04 | 13.58 | 14.00 | 13.03 | 13.81 | 15.62 | 13.26 | 13.48 | 13.61 | 15.52 | 15.77 | 15.64 | 16.93 | 15.73 | 16.02 | 16.78 | 16.98 |
| R&D | 40 | 50 | 21 | 44 | 45 | 48 | 70 | 49 | 42 | 38 | 36 | -0 | -1 | -26 | -1 | 0 | ||||
| Change (%) | 25.94 | -58.40 | 110.10 | 3.89 | 4.85 | 47.69 | -30.73 | -9.83 | -3.72 | 20.00 | 4,266.67 | -112.50 | ||||||||
| % of Revenue | 0.96 | 1.11 | 0.42 | 0.86 | 0.92 | 1.00 | 1.53 | 1.17 | 1.07 | 1.01 | 0.99 | -0.01 | -0.02 | -0.75 | -0.02 | 0.00 | ||||
| OpEx | 3,529 | 3,800 | 4,159 | 4,273 | 4,173 | 4,078 | 3,977 | 3,707 | 3,505 | 3,460 | 3,351 | 3,319 | 3,245 | 3,172 | 3,170 | 3,168 | 3,188 | 3,178 | 3,056 | 3,003 |
| Change (%) | 7.68 | 9.46 | 2.74 | -2.34 | -2.26 | -2.49 | -6.80 | -5.44 | -1.26 | -3.16 | -0.95 | -2.24 | -2.23 | -0.06 | -0.09 | 0.65 | -0.31 | -3.85 | -1.71 | |
| % of Revenue | 85.41 | 84.17 | 83.85 | 84.16 | 84.73 | 86.00 | 86.61 | 88.93 | 89.31 | 89.08 | 89.65 | 90.43 | 91.37 | 92.35 | 92.46 | 90.18 | 89.73 | 89.29 | 88.45 | 87.29 |
| Operating Income | 603 | 715 | 801 | 804 | 752 | 664 | 615 | 462 | 419 | 424 | 387 | 351 | 306 | 263 | 259 | 345 | 365 | 381 | 399 | 437 |
| Change (%) | 18.53 | 12.13 | 0.37 | -6.50 | -11.72 | -7.37 | -24.94 | -9.16 | 1.17 | -8.79 | -9.18 | -12.78 | -14.26 | -1.56 | 33.36 | 5.71 | 4.50 | 4.72 | 9.55 | |
| % of Revenue | 14.59 | 15.83 | 16.15 | 15.84 | 15.27 | 14.00 | 13.39 | 11.07 | 10.69 | 10.92 | 10.35 | 9.57 | 8.63 | 7.65 | 7.54 | 9.82 | 10.27 | 10.71 | 11.55 | 12.71 |
| Interest Expense | -80 | -76 | -72 | -74 | -79 | -87 | -96 | -105 | -118 | -137 | -157 | -173 | -178 | -178 | -174 | -166 | -159 | -150 | -142 | -135 |
| Change (%) | -4.90 | -4.49 | 2.21 | 6.77 | 9.76 | 10.39 | 9.52 | 12.80 | 16.00 | 14.60 | 10.25 | 2.89 | 0.06 | -2.41 | -4.77 | -4.11 | -5.73 | -4.94 | -4.99 | |
| % of Revenue | -1.93 | -1.68 | -1.46 | -1.46 | -1.60 | -1.83 | -2.08 | -2.51 | -3.01 | -3.53 | -4.20 | -4.72 | -5.02 | -5.19 | -5.07 | -4.71 | -4.47 | -4.21 | -4.12 | -3.93 |
| Net Income | 387 | 483 | 541 | 564 | 512 | 438 | 404 | -265 | -438 | -452 | -619 | -132 | -380 | -396 | -348 | -259 | -35 | -24 | 36 | 53 |
| Change (%) | 24.73 | 11.96 | 4.31 | -9.18 | -14.52 | -7.67 | -165.61 | 64.85 | 3.36 | 36.93 | -78.73 | 188.61 | 4.16 | -12.15 | -25.45 | -86.54 | -31.52 | -251.05 | 47.09 | |
| % of Revenue | 9.38 | 10.70 | 10.91 | 11.11 | 10.41 | 9.24 | 8.81 | -6.37 | -11.15 | -11.64 | -16.57 | -3.59 | -10.70 | -11.53 | -10.14 | -7.38 | -0.98 | -0.67 | 1.04 | 1.54 |
Source: Capital IQ
